MULTI COLOR Corp Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
MULTI COLOR Corp reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $3.06 million for the 12-month period ending 2019-03-31, per its 10-K filed 2019-05-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2019-05-28
- MULTI COLOR Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2019-03-31 was -$1.38M.
- MULTI COLOR Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-12-31 was $1.37M.
- MULTI COLOR Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-09-30 was $3.06M.
- MULTI COLOR Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-06-30 was $0.00.
- MULTI COLOR Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $3.06M, a 786.67% increase from fiscal 2018.
- MULTI COLOR Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $345.00K, a 68.38% decline from fiscal 2017.
- MULTI COLOR Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $1.09M, a 14.77% decline from fiscal 2016.
- MULTI COLOR Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $1.28M, a 414.06% increase from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2019-03-31 | -$1.38M derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-28 | -$4.00K derived: sum of 2 quarters · filed 2019-05-28 | $3.06M derived: sum of 3 quarters · filed 2019-05-28 | $3.06M 10-K · filed 2019-05-28 |
| 2018-12-31 | $1.37M 10-Q · filed 2019-02-11 | $4.44M derived: sum of 2 quarters · filed 2019-02-11 | $4.44M 10-Q · filed 2019-02-11 | |
| 2018-09-30 | $3.06M 10-Q · filed 2018-11-09 | $3.06M 10-Q · filed 2018-11-09 | ||
| 2018-06-30 | $0.00 derived: 10-K 12 month − 3 quarters · filed 2019-05-28 | |||
| 2018-03-31 | $345.00K 10-K · filed 2019-05-28 | |||
| 2017-03-31 | $1.09M 10-K · filed 2018-05-30 | |||
| 2016-03-31 | $1.28M 10-K · filed 2017-05-30 | |||
| 2015-03-31 | $249.00K 10-K · filed 2016-05-31 | |||
| 2014-03-31 | $112.00K 10-K · filed 2015-06-12 | |||
| 2013-03-31 | $201.00K 10-K · filed 2014-06-13 | |||
| 2012-03-31 | $525.00K 10-K · filed 2013-06-14 |